[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 896  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-08-028367Actual
29642383.002024-08-028317Actual
23857163.002024-03-028365Actual
1131089.002023-03-038363Actual
3148387.002024-10-028373Actual
3397240.002024-12-038326Actual
7567264.002022-11-038317Actual
4120137.002022-08-038366Actual
855250.002022-12-048356Budget
33795242.002024-12-038364Actual
29259385.002024-08-028314Actual
3071190.002024-09-028366Actual
2201475.002024-01-018346Actual
2890100.002022-07-048346Budget
2603721.002024-05-028326Actual
1360291.002023-05-038373Actual
2136734.802023-12-0483211Actual
578942.002022-10-038373Actual
1387484.002023-05-038336Actual
13098100.002023-04-038366Budget
1482792.002023-06-038316Actual
12990112.002023-04-038346Actual
1797736.002023-09-038356Actual
915530.002023-01-018373Budget
2435026.292024-03-0283211Actual
37338248.002025-03-038365Actual
32425224.062024-10-0283213Actual
728763.002022-11-038326Actual
32188108.212024-10-0283411Actual
11499200.002023-03-038364Budget
781580.002022-11-038368Budget
2399677.002024-03-028346Actual
3803323.102025-03-0383212Actual
6960220.002022-11-038314Actual
2531100.002022-07-048364Budget
4199200.002022-08-038317Budget
36656202.892025-02-0183111Actual
840860.002022-12-048326Budget
795490.002022-12-048363Actual
17925125.002023-09-038336Actual
354340.002022-08-038373Actual
34701171.432024-12-0383213Actual
972788.002023-01-018366Actual
30176181.962024-08-0283213Actual
2139456.082023-12-0483311Actual
30385393.002024-09-028314Actual
18159288.972023-09-038318Actual
30029118.852024-08-0283112Actual
5648100.002022-10-038313Budget
26332231.392024-05-028328Actual
1526513.532023-06-0383211Actual
7894100.002022-12-048313Budget
13664153.002023-05-038364Actual
164189.272023-07-0483112Actual
3402694.002024-12-038346Actual
28523247.002024-07-038367Actual
3789206.002022-08-038365Actual
27986398.002024-07-038313Actual
38453253.002025-04-038315Actual
33404101.822024-11-0283112Actual
37947123.102025-03-0383611Actual
23609331.002024-03-028313Actual
174776.082023-08-0383212Actual
15179166.242023-06-038368Actual
4710280.002022-09-038314Budget
1624511.402023-07-0483211Actual
1750816.722023-08-0383612Actual
31391402.002024-10-028313Actual
6366100.002022-10-038366Budget
13319200.002023-04-038318Budget
1019380.002023-02-018363Budget
5242100.002022-09-038366Budget
6634135.932022-10-038328Actual
1632613.532023-07-0483511Actual
20220178.362023-11-038328Actual
14175167.752023-05-038368Actual
7816108.662022-11-038368Actual
25176221.002024-04-028367Actual
9805223.002023-01-018317Actual
32106167.782024-10-0283111Actual
32340168.852024-10-0283612Actual
34353215.662024-12-0383111Actual
19070265.002023-10-038317Actual
3676543.312025-02-0183511Actual
35506146.512025-01-0183111Actual
29797261.692024-08-028368Actual
283100.002022-05-038364Budget
24886147.002024-04-028365Actual
2286100.002022-07-048313Budget
6214140.002022-10-038336Actual
8080200.002022-12-048314Budget
37125292.002025-03-038363Actual
1446613.532023-05-0383612Actual
1395988.002023-05-038366Actual
424200.002022-05-038365Budget
10595120.002023-02-018316Actual
7021200.002022-11-038364Budget
12767126.002023-04-038365Actual
22130222.002024-01-018317Actual
36797100.762025-02-0183611Actual
5897133.002022-10-038364Actual
1895555.002023-10-038346Actual
364172.002022-05-038315Actual
2019151.002022-06-038367Actual
3100940.122024-09-0283211Actual
18187135.932023-09-038328Actual
2370142.002024-03-028373Actual
6117100.002022-10-038316Budget
10318217.002023-02-018314Actual
11816137.002023-03-038336Actual
36386104.002025-02-018366Actual
242430.002022-07-048373Budget
2667200.002022-07-048365Actual
22818173.002024-02-018315Actual
12846109.002023-04-038316Actual
17129314.722023-08-038318Actual
37451120.002025-03-038336Actual
25262179.872024-04-028328Actual
1890139.002023-10-038326Actual
34234466.242024-12-038318Actual
35885162.662025-01-0183613Actual
32458141.612024-10-0283613Actual
2148251.822023-12-0483611Actual
795590.002022-12-048363Budget
2609200.002022-07-048315Budget
15749163.002023-07-048365Actual
1409100.002022-06-038364Budget
2947238.002024-08-028326Actual
36246150.002025-02-018316Actual
12564230.002023-04-038314Actual
27048281.002024-06-028315Actual
2538213.532024-04-0283211Actual
1493455.002023-06-038356Actual
1490864.002023-06-038346Actual
32306124.172024-10-0283112Actual
17870113.002023-09-038316Actual
2843200.002022-07-048336Budget
19957111.002023-11-038336Actual
835200.002022-05-038317Budget
1408154.002022-06-038364Actual
12048187.002023-03-038317Actual
33466170.982024-11-0283612Actual
1529233.742023-06-0383311Actual
23262155.632024-02-018368Actual
12189200.002023-03-038318Budget
3556187.992025-01-0183311Actual
12943128.002023-04-038336Actual
2093281.002023-12-048316Actual
16004256.002023-07-048317Actual
35003335.002025-01-018315Actual
30626120.002024-09-028336Actual
9400185.002023-01-018365Actual
35151132.002025-01-018336Actual
616453.002022-10-038326Actual
1535377.362023-06-0383611Actual
28198264.002024-07-038315Actual
1583420.002023-07-048326Actual
27491211.692024-06-028368Actual
20874181.002023-12-048365Actual
1686628.002023-08-038326Actual
102490.002022-05-038328Budget
7335100.002022-11-038336Budget
2004278.002023-11-038366Actual
24264234.422024-03-028368Actual
458580.002022-09-038363Budget
2042028.422023-11-0383511Actual
27896234.592024-06-0283213Actual
2666115.652024-05-0283612Actual
38240375.002025-04-038313Actual
999290.002023-01-018328Budget
16746185.002023-08-038315Actual
31334159.152024-09-0283613Actual
36095284.002025-02-018364Actual
37627303.002025-03-038367Actual
19105259.002023-10-038367Actual
6774100.002022-11-038313Budget
2071950.002023-12-048373Actual
3137138.002022-07-048367Actual
3918556.082025-04-0383212Actual
94102.002022-05-038363Actual
14642209.002023-06-038314Actual
15656141.002023-07-048364Actual
23228152.602024-02-018328Actual
37477102.002025-03-038346Actual
25855187.002024-05-028364Actual
13099101.002023-04-038366Actual
13240200.002023-04-038367Budget
3213482.682024-10-0283211Actual
4260200.002022-08-038367Budget
3106396.512024-09-0283411Actual
29082155.642024-07-0383613Actual
3517780.002025-01-018346Actual
34262281.392024-12-038328Actual
12627200.002023-04-038364Budget
850580.002022-12-048346Budget
2440453.952024-03-0283411Actual
3172439.002024-10-028326Actual
18604202.002023-10-038363Actual
3906515.652025-04-0383511Actual
1223798.052023-03-038328Actual
2193376.002024-01-018316Actual
26836345.002024-06-028313Actual
2872951.822024-07-0383211Actual
29763213.212024-08-028328Actual
34674157.402024-12-0383113Actual
406057.002022-08-038356Actual
4992116.002022-09-038316Actual
1765741.002023-09-038373Actual
8457100.002022-12-048336Budget
32048254.122024-10-028368Actual
35096102.002025-01-018316Actual
28488445.002024-07-038317Actual
205128.212023-11-0383112Actual
34408101.822024-12-0383311Actual
18816185.002023-10-038365Actual
2098200.002022-06-038318Budget
8611100.002022-12-048366Budget
25733213.002024-05-028363Actual
9341163.002023-01-018315Actual
2662714.592024-05-0283112Actual
5509100.002022-09-038328Budget
10924200.002023-02-018317Budget
962280.002023-01-018346Budget
17430.002022-05-038373Budget
36564217.752025-02-018328Actual
1078668.002023-02-018356Actual
167749.002022-06-038326Actual
12847100.002023-04-038316Budget
31752143.002024-10-028336Actual
1083126.842022-05-038368Actual
35448257.152025-01-018368Actual
346479.002022-08-038363Actual
14523296.002023-06-038313Actual
3284834.002024-11-028326Actual
3014969.672024-08-0283113Actual
282165.002022-05-038364Actual
4259167.002022-08-038367Actual
27220106.002024-06-028346Actual
8141175.002022-12-048364Actual
11172149.572023-02-018368Actual
1549132.002022-06-038365Actual
1928381.612023-10-0383111Actual
2611748.002024-05-028356Actual
38686117.002025-04-038366Actual
2549667.782024-04-0283611Actual
1243976.002023-04-038363Actual
14018197.002023-05-038317Actual
38275211.002025-04-038363Actual
3403132.002022-08-038313Actual
2293721.002024-02-018326Actual
24639372.002024-04-028313Actual
1838711.402023-09-0383511Actual
2154010.332023-12-0483112Actual
840955.002022-12-048326Actual
907690.002023-01-018363Budget
952660.002023-01-018326Budget
33853252.002024-12-038315Actual
7707226.842022-11-038318Actual
2505134.002024-04-028356Actual
255816.082024-04-0283212Actual
2579267.002024-05-028373Actual
28643214.722024-07-038368Actual
2207389.002024-01-018366Actual
28964153.952024-07-0383612Actual
12705215.002023-04-038315Actual
601200.002022-05-038336Budget
22760121.002024-02-018364Actual
8219184.002022-12-048315Actual
8610112.002022-12-048366Actual
1131180.002023-03-038363Budget
3059860.002024-09-028326Actual
37033157.402025-02-0183613Actual
130121.002022-06-038373Actual
31511423.002024-10-028314Actual
2301767.002024-02-018356Actual
1627236.932023-07-0483311Actual
12188245.032023-03-038318Actual
11251158.002023-03-038313Actual
6508180.002022-10-038367Actual
21749196.002024-01-018314Actual
17036237.002023-08-038317Actual
1138921.002023-03-038373Actual
19163437.452023-10-038318Actual
3075200.002022-07-048317Budget
1662599.002023-08-038373Actual
23644182.002024-03-028363Actual
13819108.002023-05-038316Actual
23142257.002024-02-018367Actual
5243112.002022-09-038366Actual
35706134.802025-01-0183112Actual
10691100.002023-02-018336Budget
2269787.002024-02-018373Actual
6834103.002022-11-038363Actual
466240.002022-09-038373Budget
7160157.002022-11-038365Actual
2648049.702024-05-0283311Actual
9590.002022-05-038363Budget
3561518.842025-01-0183511Actual
55346.002022-05-038326Actual
2000943.002023-11-038356Actual
34100.002022-05-038313Budget
3833264.002025-04-038373Actual
2530147.002022-07-048364Actual
38152141.612025-03-0383213Actual
6260100.002022-10-038346Budget
2443112.462024-03-0283511Actual
17777135.002023-09-038315Actual
3790200.002022-08-038365Budget
31837102.002024-10-028366Actual
11718123.002023-03-038316Actual
346580.002022-08-038363Budget
3177881.002024-10-028346Actual
28140242.002024-07-038364Actual
4773200.002022-09-038364Budget
3331272.042024-11-0283411Actual
855172.002022-12-048356Actual
279440.002022-07-048326Budget
6696149.572022-10-038368Actual
11969100.002023-03-038366Budget
3512345.002025-01-018326Actual
2997100.002022-07-048366Budget
30265417.002024-09-028313Actual
15059227.002023-06-038367Actual
1176768.002023-03-038326Actual
33760376.002024-12-038314Actual
26365222.302024-05-028368Actual
10516100.002023-02-018365Budget
32821144.002024-11-028316Actual
1191060.002023-03-038356Budget
3325869.912024-11-0283211Actual
2610200.002022-07-048315Actual
11063200.002023-02-018318Budget
33675205.002024-12-038363Actual
31426215.002024-10-028363Actual
1887474.002023-10-038316Actual
37887120.972025-03-0383411Actual
3635370.002025-02-018356Actual
33887271.002024-12-038365Actual
23822179.002024-03-028315Actual
24759220.002024-04-028314Actual
1064350.002023-02-018326Budget
9399200.002023-01-018365Budget
21219395.032023-12-048318Actual
34554110.342024-12-0383112Actual
391764.002022-08-038326Actual
29352293.002024-08-028315Actual
6037164.002022-10-038365Actual
35852167.922025-01-0183213Actual
6775155.002022-11-038313Actual
35767225.232025-01-0183612Actual
32515344.002024-11-028313Actual
3180460.002024-10-028356Actual
4446100.002022-08-038368Budget
8458140.002022-12-048336Actual
27336332.002024-06-028317Actual
1789732.002023-09-038326Actual
683590.002022-11-038363Budget
18723137.002023-10-038364Actual
30923313.212024-09-028368Actual
24999121.002024-04-028336Actual
8361153.002022-12-048316Actual
10594100.002023-02-018316Budget
34790375.002025-01-018313Actual
10457200.002023-02-018315Budget
967050.002023-01-018356Budget
1349217.002022-06-038314Actual
4013101.002022-08-038346Actual
7020162.002022-11-038364Actual
4386100.002022-08-038328Budget
3573456.082025-01-0183212Actual
2881022.042024-07-0383511Actual
27081195.002024-06-028365Actual
915424.002023-01-018373Actual
1426313.532023-05-0383211Actual
2432260.332024-03-0283111Actual
8830200.002022-12-048318Budget
8831231.392022-12-048318Actual
1827867.782023-09-0383111Actual
893780.002022-12-048368Budget
466342.002022-09-038373Actual
10845100.002023-02-018366Budget
1833337.992023-09-0383311Actual
1251647.002023-04-038373Actual
2891101.002022-07-048346Actual
3217304.122022-07-048318Actual
3718290.002025-03-038373Actual
3652157.002022-08-038364Actual
1724970.972023-08-0383111Actual
18066268.002023-09-038317Actual
31604279.002024-10-028315Actual
20662221.002023-12-048363Actual
36478290.002025-02-018367Actual
1222102.002022-06-038363Actual
571080.002022-10-038363Budget
27604128.422024-06-0283311Actual
15501408.002023-07-048313Actual
2671974.942024-05-0283113Actual
2609156.002024-05-028346Actual
3965100.002022-08-038336Budget
6507200.002022-10-038367Budget
34176222.002024-12-038367Actual
2878396.512024-07-0383411Actual
2405467.002024-03-028366Actual
571183.002022-10-038363Actual
5461345.032022-09-038318Actual
33945133.002024-12-038316Actual
3292850.002024-11-028356Actual
38183266.172025-03-0383613Actual
3869129.002022-08-038316Actual
33052278.002024-11-028367Actual
31894371.002024-10-028317Actual
37210471.002025-03-038314Actual

Generated 2025-06-02 11:26:54.678 UTC